Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6300 23113006492 | Traffic Control Equipment and Accessories Rental o | 12/04/2023 | Paid | $1,110.50 |
| PRM 6300 23111505042 | Traffic Control Equipment and Accessories Rental o | 11/20/2023 | Paid | $1,058.00 |
| PRM 6300 22101802249 | Traffic Control Equipment and Accessories Rental o | 10/20/2022 | Paid | $825.00 |